Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:45:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_080823FTO_209308

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

DABRA

MP-03-003-021-003/416 (CHIRPURA(P))

1703003021NRG23241220220322828

08/08/2023

Jaswant

1703003WL0024585

Jaswant

00688

FINO0001446

1224

1224

Processed

11/08/2023

480663573

Jaswant

(000000)

2

DABRA

MP-03-003-021-003/416 (CHIRPURA(P))

1703003021NRG23241220220322827

08/08/2023

Jaswant

1703003WL0024585

Jaswant

00688

FINO0001446

1224

1224

Processed

11/08/2023

480663573

Jaswant

(000000)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_080823FTO_209308	Fino Payments Bank Ltd	FINO0001446	MP RO	2448

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